Muster Roll No. : 3075	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : FS-1769/2013    Sanction Date : 28/04/2013
Work Code : 2417005014/IF/10030414	Work Name : Exav. of Mopokhari of UPENDRA BISWAL, S/o- Benudhar

Measurement Book Detail

MB NO.  1        Page NO.  156

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PADMABATI OR-17-005-014-003/9892 OTHER BHUINPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL04826 Credited 03/08/2013   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 858

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 858 Average Per labour 858

Total man days : 6